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Sage 200 UKI Ideas Portal

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Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.
Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided
Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...
Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?
Guest about 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

Stock take unit by location (2595)

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
Guest almost 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

Copying International Quotations to UK Company does not copy VAT CODE

When you copy a Quotation produced for an International Customer for a UK Customer, the VAT codes do not update. This has caused us to make mistakes in the past. However, when you copy a Quote originally created for a UK company, to an internation...
Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Stock Items - Separate Sales and Purchase Default VAT Codes

There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Allow the creation of a Returns Authorisation

Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...
Guest over 2 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Is it possible to add 3 extra columns to the Stock Module List View: Default Supplier Account Name, Account Number and Stock Code?

No description provided
Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

Stock Item Sales Order Fulfilment Settings screen

On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest over 2 years ago in Fulfilment 0 Idea Accepted - Gauging Support